Consolidated Statement of Changes in Equity
SEKm | Share capital | Other contributed capital | Reserves | Retained earnings, including profit for the year | Total, equity holders of the Parent Company | Non- controlling interests | Total equity |
---|---|---|---|---|---|---|---|
EQUITY, OPENING BALANCE | |||||||
1 Apr 13 | 51 | 344 | -68 | 770 | 1,097 | 16 | 1,113 |
Profit for the year | – | – | – | 363 | 363 | 6 | 369 |
Cash flow hedges | – | – | 0 | – | 0 | – | 0 |
Foreign currency translation differences for the period | – | – | 24 | 7 | 31 | 0 | 31 |
Actuarial effects of the pension obligation | – | – | – | 0 | 0 | – | 0 |
Tax attributable to other comprehensive income | – | – | 0 | 0 | 0 | – | 0 |
Other comprehensive income | – | – | 24 | 7 | 31 | 0 | 31 |
Total comprehensive income | – | – | 24 | 370 | 394 | 6 | 400 |
Call options issued | – | – | – | 4 | 4 | – | 4 |
Call options exercised | – | – | – | 26 | 26 | – | 26 |
Repurchase of treasury shares | – | – | – | -15 | -15 | – | -15 |
Dividend | – | – | – | -176 | -176 | -3 | -179 |
Change in non-controlling interests | – | – | – | – | – | – | – |
EQUITY, CLOSING BALANCE | |||||||
31 Mar 14 | 51 | 344 | -44 | 979 | 1,330 | 19 | 1,349 |
SEKm | Share capital | Other contributed capital | Reserves | Retained earnings, including profit for the year | Total, equity holders of the Parent Company | Non- controlling interests | Total equity |
EQUITY, OPENING BALANCE | |||||||
1 Apr 12 | 51 | 344 | -20 | 629 | 1,004 | 13 | 1,017 |
Revision of accounting policy IAS 19 | – | – | – | -34 | -34 | – | -34 |
ADJUSTED EQUITY, OPENING BALANCE | |||||||
1 Apr 12 | 51 | 344 | -20 | 595 | 970 | 13 | 983 |
Profit for the year | – | – | – | 318 | 318 | 5 | 323 |
Cash flow hedges | – | – | 0 | – | 0 | – | 0 |
Foreign currency translation differences for the period | – | – | -48 | – | -48 | -1 | -49 |
Actuarial effects of the pension obligation | – | – | – | 12 | 12 | – | 12 |
Tax attributable to other comprehensive income | – | – | 0 | -3 | -3 | – | -3 |
Other comprehensive income | – | – | -48 | 9 | -39 | -1 | -40 |
Total comprehensive income | – | – | -48 | 327 | 279 | 4 | 283 |
Call options issued | – | – | – | 2 | 2 | – | 2 |
Call options exercised | – | – | – | 22 | 22 | – | 22 |
Dividend | – | – | – | -174 | -174 | -4 | -178 |
Change in non-controlling interests | – | – | – | -2 | -2 | 3 | 1 |
EQUITY, CLOSING BALANCE | |||||||
31 Mar 13 | 51 | 344 | -68 | 770 | 1,097 | 16 | 1,113 |
For comments on shareholders’ equity, refer to Note 20. | |||||||
SEK | 2013/2014 | 2012/2013 | |||||
Dividend per share | 3.00 1) | 2.67 | |||||
1) As proposed by the Board of Directors. | |||||||